| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 2410140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Sherbime telefoni muaji Prill 2026. Fature Nr.417485 dt.04.05.2026.Nr.Klienti 00000000000000225261. |